456 Chapter Eleven Appendix 11B Illustrative Audit Case: Keystone Computers & Networks‚ Inc. Part III: Substantive Tests—Accounts Receivable and Revenue This part of the audit case illustrates the manner in which the auditors design substantive tests of balances. The substantive tests are illustrated for two accounts—receivables and revenue. This aspect of the audit is illustrated with the following audit documentation: • ABC’s risk assessment working paper that combines the auditors’ assessments
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Summarizing the Medigap Program 1 Summarizing the Medigap Program Debbie Ryan July 18‚ 2010 Ms. LaShay Martin AXIA College of University of Phoenix Summarizing the Medigap Program 2 Medigap insurance was started to help out with the medical expenses that government program Medicare did not pay. Unlike the Medicare program the Medigap insurance is private insurance one would acquire through an insurance company. Some of the core benefits of Medigap Insurance
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easier to kill them or let them die out. In 1608 a man by the name of John Smith took control of the colony and stated that if a man did not work‚ he would not eat. Smith was then captured by the Indians and as soon as he was about to be killed‚ Pocahontas saved him. Pocahontas helped the English establish peaceful terms with the Indians‚ but she was then captured and used as a bargaining chip by the English. A year later John Rolfe arrived from England with tobacco‚ this crop effectively saved
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facilities are too far away from your homes‚ we will make special accommodations to find a close and hassle free gym for you to attend. On top of the gym membership allowances‚ we will also be giving allowances towards personal trainers for those of you that do not know exactly what you should be doing‚ need the extra motivation‚ or just would really like some tips on your workouts. Personal trainer allowances will cover a total of 4 days a month with a personal trainer at your gym of choice. These personal
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MEMO TO: Darlene Wardlaw FROM: Bradley Crumpler DATE: September 20‚ 2014 RE: Staffing Memo for the Apollo Shoes‚ Inc. audit for 12/31/2014 After reviewing last year’s (2013) 10-K filing with the SEC‚ the board of directors’ minutes‚ and other documents pertaining to Apollo Shoes‚ Inc. here is our initial recommendation for staffing requirements: Audit engagement partner * Audit manager * It audit specialist Tax partner Quality assurance partner Legal specialist Audit Staff * Audit Engagement
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John Smith and William Bradford were two extremely different people who both established colonies in the new world. However‚ both men were similar in certain aspects. They were similar in their faith‚ biases‚ and position. They were different in their personality‚ treatment of others‚ and purpose. One thing that Smith and Bradford had in common was their unyielding faith. Bradford was a puritan; his entire purpose for coming to the Americas was religious. He wrote “and the wind shrinking upon them
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furnished‚ hunger and death soon prevailed. One individual‚ John Smith‚ is accredited for his leadership skills in order to save the failing New World. After many years of the colony struggling‚ John Smith stepped forward as the leader of the group. He executed many strict demands regarding the policies of the town. He was know for his smart thinking‚ fast skills‚ and leadership ability. After one encounter with an Indian hunting party‚ John Smith escaped death due to his proficient thinking. Smith’s life
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England for a journey to the new world. John Smith as well as William Bradford were both leaders bringing a group of Separatists to have a new and improved life. John Smith was an adventurous leader who established the first successful English Colony in North America. Bradford was the son of a farmer in Yorkshire‚ England who disagreed with the Church of England’s teachings‚ so he joined a Separatist group and led them to America. Both of these leaders intended
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Study Memo Team D (Wayne Brown‚ Melissa Ginez‚ Matthew Gourlie‚ Juel Rypka) University of Phoenix ACC/491 Alisa Dumond December 19‚ 2011 ------------------------------------------------- interoffice memorandum to: John Smith‚ CEO Key west company from: Audit Team D subject: Audit Findings for Key West Company date: 12/18/2011 ------------------------------------------------- Dear Mr. Smith The purpose of this memo is to communicate to you the results and findings from our
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While both William Bradford and John Smith were strong figures in leadership and influential authors during the Puritan era‚ their styles of writing differ significantly. From a critical outlook‚ Smith used a persuasive style of writing while Bradford chose to adopt an informative style of writing‚ despite the fact that they wrote about the same pre-colonial land. Smith used persuasive writing his work in the bid to appeal to the audience or readers that people ought to awaken‚ realize the new
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